Tax Account 15-0182-13

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Owners

BIDAURRETA JOSEPH M
1333 E SECOND ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0182-13
Account Type	Real Estate
Location	1185 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0182-13

Account Type

Real Estate

Location

1185 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,481.87
Total	$3,507.34
Paid	$3,507.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,481.87

Total

$3,507.34

Paid

$3,507.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$871.87	$7.87	$871.87	$879.74	$0.00
2	10/07/2024	10/17/2024	Paid	$870.00	$0.00	$870.00	$870.00	$0.00
3	01/06/2025	01/16/2025	Paid	$870.00	$7.80	$870.00	$877.80	$0.00
4	03/03/2025	03/13/2025	Paid	$870.00	$9.80	$870.00	$879.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,423.95	$14.55	$3,438.50	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,370.32	$6.77	$3,377.09	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,360.99	$22.34	$3,383.33	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,358.96	$22.30	$3,381.26	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,336.92	$6.36	$3,343.28	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,354.97	$0.00	$3,354.97	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,365.15	$6.64	$3,371.79	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,415.45	$0.00	$3,415.45	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,398.67	$0.00	$3,398.67	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,369.92	$0.00	$3,369.92	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	750.00	750.00	.00	.00
2024-2025	S29	Landfill	1950.00	1950.00	.00	.00
2023-2024	S18	Humboldt TV	750.00	750.00	.00	.00
2023-2024	S29	Landfill	1950.00	1950.00	.00	.00
2022-2023	S18	Humboldt TV	750.00	750.00	.00	.00
2022-2023	S29	Landfill	1950.00	1950.00	.00	.00
2021-2022	S18	Humboldt TV	750.00	750.00	.00	.00
2021-2022	S29	Landfill	1950.00	1950.00	.00	.00
2020-2021	S18	Humboldt TV	750.00	750.00	.00	.00
2020-2021	S29	Landfill	1950.00	1950.00	.00	.00
2019-2020	S18	Humboldt TV	750.00	750.00	.00	.00
2019-2020	S29	Landfill	1950.00	1950.00	.00	.00
2018-2019	S18	Humboldt TV	750.00	750.00	.00	.00
2018-2019	S29	Landfill	1950.00	1950.00	.00	.00
2017-2018	S18	Humboldt TV	750.00	750.00	.00	.00
2017-2018	S29	Landfill	1950.00	1950.00	.00	.00
2016-2017	S18	Humboldt TV	750.00	750.00	.00	.00
2016-2017	S29	Landfill	1950.00	1950.00	.00	.00
2015-2016	S18	Humboldt TV	750.00	750.00	.00	.00
2015-2016	S29	Landfill	1950.00	1950.00	.00	.00
2014-2015	S18	Humboldt TV	750.00	750.00	.00	.00
2014-2015	S29	Landfill	1950.00	1950.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/27/2025	PAYMENT	BIDAURRETA PROPERTIES CHECK 3010	$-879.80	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$879.80
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.80	$877.80
01/31/2025	PAYMENT	PNP PNP - 170137217	$-877.80	$870.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.80	$1,747.80
09/13/2024	PAYMENT	PNP PNP - 162566213	$-1,749.74	$1,740.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.87	$3,489.74
07/05/2024	BILL	BIDAURRETA JOSEPH M	$3,481.87	$3,481.87
01/29/2024	PAYMENT	PNP PNP - 150125487	$-1,717.20	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.20	$1,717.20
10/02/2023	PAYMENT	PNP PNP - 143335920	$-1,721.30	$1,710.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.35	$3,431.30
07/06/2023	BILL	BIDAURRETA JOSEPH M	$3,423.95	$3,423.95
01/17/2023	PAYMENT	PNP PNP - 127822536	$-1,684.00	$0.00
09/21/2022	PAYMENT	PNP PNP - 121300664	$-1,693.09	$1,684.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$6.77	$3,377.09
07/07/2022	BILL	BIDAURRETA JOSEPH M	$3,370.32	$3,370.32
04/15/2022	PAYMENT	BIDAURRETA, D ANN CREDIT: D BANK: PNP INTERNET NUM: 112696703	$-849.10	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$849.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.60	$846.60
01/21/2022	PAYMENT	BIDAURRETA, JOSEPH CREDIT: D BANK: PNP INTERNET NUM: 107399529	$-846.60	$840.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.60	$1,686.60
10/12/2021	PAYMENT	BIDURRETA D CREDIT: D NUM: MSTR 5791	$-1,687.63	$1,680.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.64	$3,367.63
07/08/2021	BILL	BIDAURRETA JOSEPH M	$3,360.99	$3,360.99
04/19/2021	PAYMENT	BIDAURRETA, D'ANN CREDIT: D BANK: OP INTERNET NUM: 05214P	$-848.06	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$848.06
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.56	$845.56
11/30/2020	PAYMENT	BIDAURRETA, D'ANN CREDIT: D BANK: OP INTERNET NUM: 07986P	$-1,684.56	$839.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.56	$2,523.56
09/14/2020	PAYMENT	BIDAURRETA, DANN CHECK BANK: OP INTERNET NUM: J6WPMGSLL	$-848.64	$2,517.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.68	$3,365.64
07/10/2020	BILL	BIDAURRETA JOSEPH M	$3,358.96	$3,358.96
03/12/2020	PAYMENT	D ANN BIDAURRETA CREDIT: D NUM: MSTR 5791	$-834.00	$0.00
12/17/2019	PAYMENT	D ANN BIDUARETTA CREDIT: D	$-834.00	$834.00
11/13/2019	PAYMENT	D'ANN BIDAURRETA CREDIT: D NUM: MC 5791	$-840.36	$1,668.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.36	$2,508.36
08/05/2019	PAYMENT	BIDAURRETA, D ANN CREDIT: D NUM: MCARD 5791	$-834.92	$2,502.00
07/08/2019	BILL	BIDAURRETA JOSEPH M	$3,336.92	$3,336.92
03/14/2019	PAYMENT	D ANN BIDAURRETA CREDIT: D NUM: MC 5791	$-838.00	$0.00
01/07/2019	PAYMENT	D BIDAURRETA CREDIT: D NUM: VISA 5791	$-838.00	$838.00
10/04/2018	PAYMENT	BIDAURRETA, D ANN CREDIT: D NUM: VISA 3606	$-838.00	$1,676.00
08/20/2018	PAYMENT	BIDAURETTA D'ANN CREDIT: D	$-840.97	$2,514.00
07/05/2018	BILL	BIDAURRETA JOSEPH M	$3,354.97	$3,354.97
03/12/2018	PAYMENT	D ANN BIDAURETA CREDIT: D NUM: VISA 3606	$-841.00	$0.00
01/12/2018	PAYMENT	D ANN BIDAURRETA CREDIT: D NUM: VISA 3606	$-841.00	$841.00
11/08/2017	PAYMENT	BIDAURRETA, D ANN CREDIT: D NUM: VISA 3606	$-847.64	$1,682.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.64	$2,529.64
08/29/2017	PAYMENT	D ANN BIDAURRETA CREDIT: D NUM: VISA 3606	$-842.15	$2,523.00
07/11/2017	BILL	BIDAURRETA JOSEPH M	$3,365.15	$3,365.15
03/07/2017	PAYMENT	BIDAURRETA, D ANN CREDIT: D NUM: VISA 3606	$-853.00	$0.00
12/30/2016	PAYMENT	BIDAURRETA D ANN CREDIT: D NUM: VISA 3606	$-853.00	$853.00
10/04/2016	PAYMENT	BIDUARRETA, D ANN CREDIT: D NUM: VISA 3606	$-853.00	$1,706.00
08/08/2016	PAYMENT	BIDAURRETA, D ANN9 CREDIT: D NUM: VISA 3606	$-856.45	$2,559.00
07/07/2016	BILL	BIDAURRETA JOSEPH M	$3,415.45	$3,415.45
03/08/2016	PAYMENT	BIDAURRETA D ANN CREDIT: D NUM: VISA 3606	$-849.00	$0.00
12/31/2015	PAYMENT	BIDAURRENTA, D ANN/PROPERTIES CREDIT: D NUM: VISA 3606	$-849.00	$849.00
10/09/2015	PAYMENT	BIDAURRETA, D'ANN CREDIT: D NUM: VISA 3606	$-849.00	$1,698.00
08/12/2015	PAYMENT	BIDUARRETA D ANN CREDIT: D NUM: VISA 3606	$-851.67	$2,547.00
07/02/2015	BILL	BIDAURRETA JOSEPH M	$3,398.67	$3,398.67
03/03/2015	PAYMENT	BIDAURRETA D ANN CREDIT: D NUM: VISA 3606	$-842.00	$0.00
01/06/2015	PAYMENT	BIDAURRETA D ANN CREDIT: D NUM: VISA 3606	$-842.00	$842.00
10/03/2014	PAYMENT	BIDAURRETA D ANN CREDIT: D NUM: VISA 3606	$-842.00	$1,684.00
08/15/2014	PAYMENT	BIDAURRETA PROPERTIES CREDIT: D NUM: VISA 3606	$-843.92	$2,526.00
07/03/2014	BILL	BIDAURRETA JOSEPH M	$3,369.92	$3,369.92
03/06/2014	PAYMENT	BIDAURRETA PROPERTIES CREDIT: D NUM: VISA 8923	$-830.00	$0.00
12/26/2013	PAYMENT	BIDAURRETA, D ANN CREDIT: D NUM: VISA 8923	$-830.00	$830.00
10/14/2013	PAYMENT	BIDAURRETA PROPERTIES CREDIT: D NUM: VISA 8923	$-830.00	$1,660.00
08/13/2013	PAYMENT	BIDAURRETA, D ANN CREDIT: D NUM: VISA 8923	$-830.30	$2,490.00
07/02/2013	BILL	BIDAURRETA JOSEPH M	$3,320.30	$3,320.30
02/28/2013	PAYMENT	BIDAURRETA D ANN CREDIT: D NUM: VISA 8923	$-818.00	$0.00
11/05/2012	PAYMENT	BIDAURRETA D ANN CREDIT: D NUM: VISA 8923	$-1,641.72	$818.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.72	$2,459.72
08/16/2012	PAYMENT	BIDAURRETA, D ANN CREDIT: D NUM: VISA 8923	$-820.35	$2,454.00
07/10/2012	BILL	BIDAURRETA JOSEPH M	$3,274.35	$3,274.35
01/10/2012	PAYMENT	BIDAURRETA, D ANN CREDIT: D NUM: VISA 8923	$-1,634.00	$0.00
10/19/2011	PAYMENT	BIDAURRETA PROPERTIES CHECK NUM: 1142	$-822.68	$1,634.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.68	$2,456.68
08/12/2011	PAYMENT	BIDAURRETA PROPERTIES/JOE OR D CHECK NUM: 3181	$-818.33	$2,451.00
07/11/2011	BILL	BIDAURRETA JOSEPH M	$3,269.33	$3,269.33
03/08/2011	PAYMENT	BIDAURRETA PROPERTIES CHECK NUM: 3148	$-821.00	$0.00
12/14/2010	PAYMENT	BIDAURRETA PROPERTIES CHECK NUM: 3123	$-821.00	$821.00
10/14/2010	PAYMENT	BIDAURRETA PROPERTIES CHECK NUM: 3110	$-821.00	$1,642.00
08/23/2010	PAYMENT	BIDAURRETA PROPERTIES CHECK NUM: 1068	$-824.79	$2,463.00
07/09/2010	BILL	BIDAURRETA JOSEPH M	$3,287.79	$3,287.79
03/05/2010	PAYMENT	BIDAURRETA PROPERTIES CHECK NUM: 3062	$-288.00	$0.00
01/07/2010	PAYMENT	BIDAURRETTA PROPERTIES CHECK NUM: 3046	$-288.00	$288.00
10/12/2009	PAYMENT	BIDAURRETA PROPERTIES CHECK NUM: 3019	$-288.00	$576.00
08/14/2009	PAYMENT	BIDAURRETA PROPERTIES CHECK BANK: 94*176 NUM: 1020	$-290.29	$864.00
07/10/2009	BILL	BIDAURRETA JOSEPH M	$1,154.29	$1,154.29
02/27/2009	PAYMENT	BIDAURRETA JOSEPH M CHECK BANK: 94 176 NUM: 1625	$-119.00	$0.00
02/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94 176 NUM: 1588	$-276.81	$119.00
02/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*176 NUM: 1606	$-276.00	$395.81
02/27/2009	AMENDMENT	REDUCE LF ASSESSMENT.......GSR	$-433.00	$671.81
02/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94 176 NUM: 1588	$276.81	$1,104.81
02/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*176 NUM: 1606	$276.00	$828.00
02/27/2009	ADJUSTMENT	TO POST LF REDUCTION.......GSR BANK: 94*176 NUM: 1625	$276.00	$552.00
01/05/2009	VOID	BIDAURRETA JOE CHECK BANK: 94*176 NUM: 1625	$-276.00	$276.00
10/14/2008	VOID	BIDAURRETA JOE CHECK BANK: 94*176 NUM: 1606	$-276.00	$552.00
08/13/2008	VOID	BIDAURRETA, JOE & D'ANN CHECK BANK: 94 176 NUM: 1588	$-276.81	$828.00
07/10/2008	BILL	BIDAURRETA JOSEPH M	$1,104.81	$1,104.81
03/13/2008	PAYMENT	BIDAURRETA D ANN CHECK BANK: 94*176 NUM: 1540	$-633.00	$0.00
01/09/2008	PAYMENT	BIDAURRETA, JOE & D'ANN CHECK BANK: 94 176 NUM: 1517	$-735.00	$633.00
10/03/2007	PAYMENT	BIDAURRETA, JOE & D'ANN CHECK BANK: 94 176 NUM: 1481	$-633.00	$1,368.00
09/11/2007	AMENDMENT	REDUCE TO 31 TV & LF GSR	$-204.00	$2,001.00
08/21/2007	PAYMENT	BIDAURRETA CHECK BANK: 94*176 NUM: 1463	$-737.74	$2,205.00
07/12/2007	BILL	BIDAURRETA JOSEPH M	$2,942.74	$2,942.74
03/06/2007	PAYMENT	BIDAURRETA, JOE & D'ANN CHECK BANK: 94 176 NUM: 1381	$-642.00	$0.00
01/09/2007	PAYMENT	D'ANN BIDAURRETA CHECK BANK: 94*176 NUM: 1356	$-642.00	$642.00
10/10/2006	PAYMENT	BIDAURRETA, JOE & D'ANN CHECK BANK: 94 176 NUM: 1312	$-642.00	$1,284.00
07/20/2006	PAYMENT	BIDAURRETA, JOE & D'ANN CHECK BANK: 94 176 NUM: 1271	$-642.04	$1,926.00
07/06/2006	BILL	BIDAURRETA JOSEPH M	$2,568.04	$2,568.04
03/13/2006	PAYMENT	JOE BIDUARETTA CHECK BANK: 94176 NUM: 1209	$-430.00	$0.00
12/13/2005	PAYMENT	BIDAURRETA JOE & D'ANN CHECK BANK: 94176 NUM: 1179	$-430.00	$430.00
10/11/2005	PAYMENT	BIDAURRETA, JOE & D'ANN CHECK BANK: 94 176 NUM: 1137	$-430.00	$860.00
08/03/2005	PAYMENT	BIDAURRETA, JOE & D'ANN CHECK BANK: 94 176 NUM: 1101	$-432.69	$1,290.00
07/18/2005	BILL	BIDAURRETA JOSEPH M	$1,722.69	$1,722.69
07/26/2004	PAYMENT	WAGON WHEEL TRAILER PARK CHECK BANK: 94F176 NUM: 1249	$-1,718.92	$0.00
07/06/2004	BILL	BIDAURRETA MARTIN FAMILY TRUST	$1,718.92	$1,718.92
08/01/2003	PAYMENT	WAGON WHEEL TRAILER PARK CHECK BANK: 94F176 NUM: 1117	$-1,691.53	$0.00
07/18/2003	BILL	BIDAURRETA MARTIN FAMILY TRUST	$1,691.53	$1,691.53
08/15/2002	PAYMENT	THE MARTIN BIDAURRETA FAMILY CHECK BANK: 94-169 NUM: 1069	$-1,681.02	$0.00
07/08/2002	BILL	BIDAURRETA MARTIN FAMILY TRUST	$1,681.02	$1,681.02
03/11/2002	PAYMENT	MARTIN BIDAURRETA FAMILY TRUST CHECK BANK: 94-169 NUM: 0987	$-105.56	$0.00
12/24/2001	PAYMENT	BIDAURRETA FAMILY TRUST CHECK BANK: 94-169 NUM: 960	$-105.56	$105.56
10/08/2001	PAYMENT	THE MARTIN BIAURRETA FAMILY CHECK BANK: 94-169 NUM: 0934	$-105.56	$211.12
08/23/2001	PAYMENT	THE MARTIN BIDAURRETA FAMILY CHECK BANK: 94-169 NUM: 0910	$-105.73	$316.68
07/11/2001	BILL	BIDAURRETA MARTIN FAMILY TRUST	$422.41	$422.41

Tax Account 15-0182-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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